Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-1683878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,856,518
Down $691,679 (-2.7%) from 2011
Net Assets
Down-$2,411,061
Down $768,405 (-47%) from 2011
Liabilities
Up$27,267,579
Up $76,726 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,684,218
Down $381,218 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See Schedule O for organization's mission statement.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 546015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 437865 |
| IRS990/AccountsReceivable/BOY | 0 | 103561 |
| IRS990/AccountsReceivable/EOY | 0 | 57505 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Middle school (6-8) school program for approximately 185 students. |
| IRS990/Activity2/Expense | 0 | 1480447 |
| IRS990/Activity2/Grants | 0 | 166157 |
| IRS990/Activity2/Revenue | 0 | 1666813 |
| IRS990/Activity3/Description | 0 | High school (9-12) school program for approximately 310 students. |
| IRS990/Activity3/Expense | 0 | 3853738 |
| IRS990/Activity3/Grants | 0 | 321822 |
| IRS990/Activity3/Revenue | 0 | 3154276 |
| IRS990/ActivityOrMissionDescription | 0 | Kindergarten through 12th grade Christian education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 31950 Pauba Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Temecula |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92592 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53624 |
| IRS990/Advertising/Total | 0 | 53624 |
| IRS990/AllOtherContributions | 0 | 11200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65097 |
| IRS990/AllOtherExpenses/Total | 0 | 77097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 327867 |
| IRS990/CashNonInterestBearing/EOY | 0 | 423143 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2225 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225285 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281090 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1798 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3406 |
| IRS990/ConferencesMeetings/Total | 0 | 5204 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154723 |
| IRS990/CostOfGoodsSold | 0 | 345793 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2310914 |
| IRS990/DeferredRevenue/EOY | 0 | 2734545 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10200 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50539 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 959263 |
| IRS990/DepreciationDepletion/Total | 0 | 1020002 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Elementary school (K-5) school program for approximately 242 students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1397068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1650 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32779 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34429 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2941 |
| IRS990/FeesForServicesLegal/Total | 0 | 2941 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2775 |
| IRS990/FeesForServicesOther/Total | 0 | 2775 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kenneth W Crawford Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Terri Lee Delhamer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Giardinelli |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephan Scheele |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Fahrion |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deanna Elliano |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Daniel Leigh |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elise Wakefield |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William Bohmer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vicki Bush |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karen Raftery |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Terry Cutter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Drake Charles |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 105878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 74792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 66175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2050 |
| IRS990/FundraisingEvents | 0 | 2225 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 64387 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 190878 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 678857 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 720331 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 678857 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 678857 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 327000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5523 |
| IRS990/GrossReceipts | 0 | 7589003 |
| IRS990/GrossRents/Real | 0 | 121989 |
| IRS990/GrossSalesOfInventory | 0 | 337109 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 560 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7276 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48136 |
| IRS990/InformationTechnology/Total | 0 | 55972 |
| IRS990/Insurance/Fundraising | 0 | 545 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5682 |
| IRS990/Insurance/ProgramServices | 0 | 51206 |
| IRS990/Insurance/Total | 0 | 57433 |
| IRS990/Interest/Fundraising | 0 | 451 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1353 |
| IRS990/Interest/ProgramServices | 0 | 43311 |
| IRS990/Interest/Total | 0 | 45115 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19966 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66491 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2104 |
| IRS990/InvestmentIncomePriorYear | 0 | 10076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2104 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3141 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3152 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11394292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32187005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21855224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20792713 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 262613 |
| IRS990/LessRentalExpenses/Real | 0 | 62734 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Linfield Christian School is an independent college preparatory school that exists to challenge boys and girls and young men and women ...To know Jesus Christ as Lord..To love others as themselves..To grow in knowledge and skill..in order that they may serve the Lord and the world through their character and leadership. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 304191 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45853 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Raftery |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1642656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2411061 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 64387 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 64387 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3473 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3473 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -8684 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -8684 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 59255 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 59255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8684 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3162 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23922 |
| IRS990/Occupancy/ProgramServices | 0 | 311245 |
| IRS990/Occupancy/Total | 0 | 338329 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26262 |
| IRS990/OfficeExpenses/Total | 0 | 34669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 618441 |
| IRS990/OtherAssetsTotal/EOY | 0 | 606207 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 313 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 351420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 400217 |
| IRS990/OtherExpensePriorYear | 0 | 3256112 |
| IRS990/OtherExpensesCurrentYear | 0 | 2815320 |
| IRS990/OtherExpenses/Description | 0 | Finance charges |
| IRS990/OtherExpenses/Description | 1 | Student Activities |
| IRS990/OtherExpenses/Description | 2 | Administrative services |
| IRS990/OtherExpenses/Description | 3 | Athletic expense |
| IRS990/OtherExpenses/Fundraising | 0 | 9333 |
| IRS990/OtherExpenses/Fundraising | 1 | 406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79241 |
| IRS990/OtherExpenses/ProgramServices | 0 | 561057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 229762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98242 |
| IRS990/OtherExpenses/Total | 0 | 598390 |
| IRS990/OtherExpenses/Total | 1 | 229762 |
| IRS990/OtherExpenses/Total | 2 | 161182 |
| IRS990/OtherExpenses/Total | 3 | 98242 |
| IRS990/OtherLiabilities/BOY | 0 | 154733 |
| IRS990/OtherLiabilities/EOY | 0 | 174316 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1021477 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1037302 |
| IRS990/OtherRevenueCurrentYear | 0 | 54044 |
| IRS990/OtherRevenuePriorYear | 0 | -3931 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 285712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2931393 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3218806 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 124 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235256 |
| IRS990/PayrollTaxes/Total | 0 | 289928 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79616 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6676192 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6937616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6659191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6659191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -768405 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 105661 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 59255 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1855103 |
| IRS990/RevenuesLessExpensesCY | 0 | -768405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -966952 |
| IRS990/SalariesEtcCurrentYear | 0 | 4190041 |
| IRS990/SalariesEtcPriorYear | 0 | 4088993 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1502758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1841672 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19229100 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8225936 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27455036 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1120 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1120 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 557663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2955759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3513422 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -768405 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -768405 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 711143 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 678857 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7005361 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Related organization activity reported in consolidated financial statements 142,238. Student financial aid reported net of tuition revenue per audit -678,857. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses reported on Part VIII, Line 6b -62,734. Special event expenses reported on Part VIII, Line 8b -2,050. Scrip Costs included on Part VIII, Line 10b -345,793. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rental expenses reported on Part IX, Line 6b 62,734. Special events expense reported on Part IX, Line 8b 2,050. Scrip COGS Included On Part IX Line 10B 345,794. Related organization activity reported in consolidated financial statements 299,445. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Student financial aid reported net of tuition revenue per audit 678,857. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 162598 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162598 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 710023 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 678857 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.